Type Of Transaction |
Expenditures
|
Activity Code |
66254107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
basgav kharasal tola me hasina ke ghar ke aage se kedar ke khet tak khadanja maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
vinesh s#470 budhan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
mukesh s#470 budhan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
DEEPAK JAISAWAL S#470 JAWAHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MANOJ S#470 DHARMDEV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
budhan gupta s#470 indrasan |
2,000 |